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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 316 | 378 | 383 | 254 | 248 |
| 8950-0002 | Victim and Witness Assistance Program | 4 | 4 | 3 | 4 | 4 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 0 | 0 | 6 | 18 | 18 | TOTAL | 321 | 382 | 392 | 276 | 270 |